Clausen Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38035878
Rådhusvej 13, 2920 Charlottenlund
jbj@nordpartners.dk
tel: 52600600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.32 | -8.22 | -13.21 | -11.86 |
| EBIT | -6.25 | -9.32 | -8.22 | -13.21 | -11.86 |
| Other financial income | 15.56 | 8.98 | 9.35 | 18.37 | 21.09 |
| Other financial expenses | -0.62 | -0.39 | -0.36 | -1.03 | -1.17 |
| Net income from associates (fin.) | 3 621.16 | 2 817.03 | 3 669.10 | 118.60 | -1 151.42 |
| Pre-tax profit | 3 629.85 | 2 816.30 | 3 669.87 | 122.73 | -1 143.36 |
| Income taxes | 0.78 | 0.16 | -0.17 | -0.91 | 1.08 |
| Net earnings | 3 630.63 | 2 816.46 | 3 669.70 | 121.82 | -1 142.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 633.44 | 6 450.47 | 10 119.58 | 10 238.18 | 9 086.76 |
| Investments total | 3 633.44 | 6 450.47 | 10 119.58 | 10 238.18 | 9 086.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.40 | 246.56 | 256.07 | 274.26 | 315.46 |
| Current other receivables | 220.41 | -0.00 | 0.00 | ||
| Current deferred tax assets | 0.78 | 0.16 | |||
| Short term receivables total | 237.58 | 246.72 | 256.07 | 274.27 | 315.46 |
| Cash and bank deposits | 45.07 | 43.48 | 41.52 | 31.49 | 0.83 |
| Cash and cash equivalents | 45.07 | 43.48 | 41.52 | 31.49 | 0.83 |
| Balance sheet total (assets) | 3 916.09 | 6 740.68 | 10 417.17 | 10 543.93 | 9 403.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 621.16 | 6 438.19 | 10 107.30 | 10 225.90 | 9 074.48 |
| Retained earnings | -3 391.95 | -2 578.35 | -3 431.00 | 120.10 | 1 393.34 |
| Profit of the financial year | 3 630.63 | 2 816.46 | 3 669.70 | 121.82 | -1 142.28 |
| Shareholders equity total | 3 909.84 | 6 726.30 | 10 396.00 | 10 517.82 | 9 375.53 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.63 | 9.80 | 10.94 | |
| Short-term deferred tax liabilities | 0.17 | 0.91 | |||
| Other non-interest bearing current liabilities | 6.25 | 8.13 | 14.38 | 15.41 | 16.58 |
| Current liabilities total | 6.25 | 14.38 | 21.17 | 26.12 | 27.52 |
| Balance sheet total (liabilities) | 3 916.09 | 6 740.68 | 10 417.17 | 10 543.93 | 9 403.05 |
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